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Collabos, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 2.9 times, The Undecided Dividend Revised to 4 Yen

Thu Nov 6, 2025 3:30 pm JST Earnings

3908 Collabos Corporation 【J-GAAP】

Earnings Report

Collabos Corporation <3908> [TSE Growth] announced its financial results after the market closed on November 6th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 58 million yen, an increase 70.6% compared to the same period last year, exceeded the previous forecast of 40 million yen.

In addition, the full-year forecast for ordinary profit has been revised upward 2.9 times, from the previous forecast of 17 million yen to 50 million yen (compared to 102 million yen in the previous period), and the declining rate is expected to decrease from 83.3% to 51.0%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit/loss for the October to March period (second half) is expected to turn into a loss of 8 million yen (compared to a profit of 68 million yen in the same period last year).

In light of the strong performance, the company has decided to implement a year-end lump-sum dividend of 4 yen for the current fiscal year, which was previously undecided (compared to no dividend in the prior term).

In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 38 million yen, a 9.5% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 8.7% in the same period last year to 8.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 1,105 -77 -58 -41 -9.2 ー Nov 6, 2023 J-GAAP
Apr - Sep, 2024 983 36 34 65 14.5 33.3 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 885 58 58 56 12.2 116.0 Nov 6, 2025 J-GAAP
YoY -10.0% +61.1% +70.6% -13.8% -16.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 880 40 40 27 5.8 － Aug 1, 2025 J-GAAP
Apr - Sep, 2025 Results 885 58 58 56 12.2 0 Nov 6, 2025 J-GAAP
Revision Rate +0.6% +45.0% +45.0% +107.4% +109.7%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 1,670 21 17 16 3.4 － May 8, 2025 J-GAAP
Mar, 2026 New 1,700 50 50 70 15.0 4 Nov 6, 2025 J-GAAP
Revision Rate +1.8% +138.1% +194.1% +337.5% +337.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 923 39 68 79 17.5 0 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 815 -8 -8 14 3.0 4 Nov 6, 2025 J-GAAP
YoY -11.7% － － -82.3% -82.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,153 -294 -276 -798 -177.8 0 May 8, 2024 J-GAAP
Mar, 2025 1,906 75 102 144 31.9 0 May 8, 2025 J-GAAP
Mar, 2026 Guidance 1,700 50 50 70 15.0 4 Nov 6, 2025 J-GAAP
YoY -10.8% -33.3% -51.0% -51.4% -52.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 495 43 42 69 15.4 8.7 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 457 14 40 26 5.8 3.1 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 466 25 28 53 11.8 5.4 May 8, 2025 J-GAAP
Apr - Jun, 2025 441 20 20 13 3.0 4.5 Aug 1, 2025 J-GAAP
Jul - Sep, 2025 444 38 38 43 9.3 8.6 Nov 6, 2025 J-GAAP
YoY -10.3% -11.6% -9.5% -37.7% -39.3%

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